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Oppdragsbeskrivelse

The Contracting Authority shall enter into this agreement on behalf of The Norwegian Defence Materiel Agency (FMA). FMA is a part of the defence sector, directly under the Ministry of Defence (FD). FMA shall ensure that the Norwegian Armed Forces and other entities in the defence sector have access to cost efficient and secure material and services in line with approved long-term plans. FMA ́s main assignments are planning, procurement, management and disposal of material for the Norwegian Armed Forces and other departments under FD. Organisational reasons can be required during the contract period to transfer the resource to Cyber Defence ́s IT Department (CIT) DRIV. DRIV is responsible for the technical operation and further development (DEVSECOPS) of the Joint Integrated Management System (FIF). FIF is a SAP ERP system integrated with a number of other different applications. Internal processes are based on flexible frameworks (Scrum, SAFE), the Security Act and different industry standards for safety and ITIL for operation. DRIV consists of approx. 150 persons, most of whom are located in Oslo. Both employees and consultants staff the organisation. The aim of this notice is to fill the role of project planner in project P1160 «Critical upgrade of ERP» in connection with the transition from ECC to S/4HANA. The role shall contribute with experience and knowledge from previous upgrades, and will work closely with the manager of Value Management Office (VMO) and the different product teams. The role of project planner involves both concretising the plans and the actual implementation of them. The plans are based on SAP's Activate methodology. The role will also have responsibility within resource coordination. The role can involve cooperation with any other departments and/or projects in the Norwegian Armed Forces.Hovedtrekkene i prosedyrenThis procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (the Public Procurement Act - LOA) and the regulations 12 August 2016 no. 974 on public procurements (procurement regulations - FOA). The procurement will be carried out in accordance with the 'open tender contest' procedure in accordance with PPR § 13-1 first section. This procedure gives all interested tenderers the opportunity to submit tender offers. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired.

Kontaktinformasjon

Kontakt navn

Armin Ramic

Kontakt telefon

41273898

Kontakt e-post

arramic@mil.no

Adresse

Grev Wedels plass 1, 0151 OSLO

Kvalifikasjonskrav

Firmaattest

Leverandøren skal være registrert i et foretaksregister eller handelsregister i den staten leverandøren er etablert. Som beskrevet i bilag XI til direktiv 2014/24/EU; leverandører fra visse medlemsstater kan være nødt til å oppfylle andre krav i nevnte bilag.

Tildelingskriterier

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